
Finance Manager - (Business Partner)
Oldcastle Infrastructure
The Role
Overview
Finance leader partnering with manufacturing ops to drive strategy, budgeting and cost control.
Key Responsibilities
- business modelling
- risk assessment
- data analysis
- forecasting
- budgeting
- reporting
Tasks
-Provide business modelling and risk assessments -Analyze and interpret plant operation results, evaluating variances, and assessing the effect on plant operations -Lead, coach, develop and mentor a small team (1-3) of finance professionals -Ensure the weekly forecasting process is complete and accurate, providing good visibility of likely outturn as well as actions required to hit targets -Research pricing, competitors' trends and other factors affecting performance -Partner with Area General Manager(s) to provide financial expertise and operational leadership to drive the strategic direction for the manufacturing sites -Partner with the Accounting and FP&A functions to support completion of all relevant internal and external reporting requirements -Monitor financial performance to identify and drive cost reductions and cost control initiatives -Prepare and manage the annual strategic plans and budgeting process for the area(s) -Delegate finance activities to team members, as appropriate -Provide operations management with strategic tools and interpreted reports to help drive business results -Partner with operations leadership to support long-term capital allocation strategy and strategic financial decision making
Requirements
- sap
- ms office
- data mining
- cpa
- kpis
- team leadership
What You Bring
-The ability to be tactical as well as see the bigger operational picture -Ability to implement ideas across a multi-plant environment -Travel – up to 25% -Experience with data mining or planning applications -Prior experience in team leadership preferred -Relevant work experience could be considered in lieu of a degree for the right candidate -Ability to act independently as a subject matter expert with limited supervision -Ability to influence others without a direct reporting relationship -5+ years manufacturing finance and/or cost accounting experience required -Proven ability to synthesize complex and detailed data and information into meaningful outtakes and decision base information -In-depth understanding of measurement of goals and key performance indices -Bachelor's degree in Finance, Accounting, or related field. Advanced Degrees, CMA, CPA a plus -Attention to detail around producing high quality products and meeting deadlines -Advanced MS Office -Experience with complex ERP systems (e.g., Oracle, SAP, SysPro, Sage), SAP S/4 Hana preferred -Ability to challenge information and uncover robust facts and data to improve insights and the quality of the final decision -Demonstrated ability to identify problems and this independently about alternative ways to solve problems based on analysis of data
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Benefits
-401k plan -Annual Community Volunteer paid day -Health and wellness programs -Yearly bonus eligible -Group retirement savings program -Yearly salary range is $120,000.00 to $140,000.00 -Short-Term and Long-Term Disability benefits -Highly competitive base pay -Eleven paid holidays per year -Sick leave benefits up to 56 hours per annum -Vacation hours of two weeks per year -Comprehensive medical, dental and disability benefits programs
The Company
About Oldcastle Infrastructure
-Specializes in providing innovative, high-quality solutions for critical infrastructure projects. -Works on projects across various industries, including utilities, transportation, and water resources. -Products play a vital role in the construction of roads, bridges, utilities, and stormwater systems. -Expertise spans multiple sectors, including heavy civil, industrial, and commercial infrastructure. -Known for delivering durable, reliable, and sustainable solutions, serving a wide range of clients from public agencies to private enterprises. -A key player in ensuring project success from start to finish, offering both design and manufacturing services. -Innovative precast solutions contribute to shaping the infrastructure landscape in North America.
Sector Specialisms
Water
Communications
Transportation
Energy
Buildings
Stormwater Management
Wastewater Treatment
Commercial Building Projects
Outdoor Living Solutions
Infrastructure
Roads
Rails
Ports
Airports
Prefabricated Building Solutions
Smart Construction Practices
Utility Infrastructure
Water Treatment
Wastewater Services
Circular Water Economy
Stormwater Products
Wastewater Products
Data Solutions
